Fowlers Of Bristol Limited in Bristol, BS4 3DR

Description

Data updated on: 01-11-2023

1961 marks the beginning of Fowlers Of Bristol Limited, the company that is situated at 2-12 Bath Rd, Pylle Hill, Bristol. This means it's been sixty three years Fowlers Of Bristol has prospered in the United Kingdom, as it was established on 1961-12-19. Its registration number is 00711079 and the area code is BS4 3DR. This enterprise's declared SIC number is 45400 which stands for Sale, maintenance and repair of motorcycles and related parts and accessories. Fowlers Of Bristol Ltd filed its account information for the financial period up to Fri, 31st Dec 2021. The company's most recent confirmation statement was submitted on Fri, 26th May 2023.

Fowlers Of Bristol Ltd is a small-sized vehicle operator with the licence number OH1044882. The firm has one transport operating centre in the country. In their subsidiary in Bristol on Temple Gate Distribution Centre, 1 machine is available.

With two job announcements since April 20, 2016, the firm has been relatively active on the job market. On April 21, 2016, it was employing new workers for a full time Automotive Technician post in Bristol, and on April 20, 2016, for the vacant post of a full time Weekend Cleaner in Bristol.

2 transactions have been registered in 2014 with a sum total of £638. In 2013 there was a similar number of transactions (exactly 3) that added up to £3,970. Cooperation with the Department for Transport council covered the following areas: Motorcycle Serv/repair (labour) and Motorcycle Maintenance.

Neil B., Gillian J., Lionel F. and 2 others listed below are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since April 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	102 720	2 940 571	2 020 271	461 181
Current Assets	14 707 574	14 999 243	15 057 643	18 157 744
Debtors	2 297 289	2 560 322	3 012 448	4 320 325
Net Assets Liabilities	9 775 223	9 324 758	9 992 232	10 222 278
Other Debtors	184 700	111 631	139 647	98 798
Property Plant Equipment	1 114 468	1 214 746	1 117 314	1 220 124
Total Inventories	11 348 604	8 539 389	9 065 963	12 417 277

Other Financial Data
Audit Fees Expenses	25 500	27 350	29 700	34 400
Taxation Compliance Services Fees	4 775	4 835	4 375	4 600
Accrued Liabilities Deferred Income	16 125	289 793	534 219	355 558
Accumulated Amortisation Impairment Intangible Assets		7 327	28 150	43 476
Accumulated Depreciation Impairment Property Plant Equipment	2 316 983	2 536 778	2 782 170	3 013 538
Acquired Through Business Combinations Intangible Assets		87 933
Acquired Through Business Combinations Property Plant Equipment		3 808
Additions Other Than Through Business Combinations Intangible Assets		65 361
Additions Other Than Through Business Combinations Property Plant Equipment		316 265	147 960	334 178
Administrative Expenses	7 548 690	6 988 525	7 031 753	7 987 230
Amortisation Expense Intangible Assets		7 327	20 823	15 326
Amounts Owed By Group Undertakings	755 068	820 961	1 040 718	2 128 107
Amounts Owed To Group Undertakings	1 237 428	1 237 428	1 237 428	1 237 428
Average Number Employees During Period	166	156	146	148
Bank Borrowings				966 667
Bank Borrowings Overdrafts	125 777			866 667
Bank Overdrafts	125 777			322 311
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	109 775	127 601	62 624	40 455
Corporation Tax Payable	3 089		91 804
Corporation Tax Recoverable	-15	110 490		98 830
Cost Sales	27 124 033	24 523 504	24 509 042	26 336 369
Creditors	3 374	41 217	20 511	866 667
Current Asset Investments	958 961	958 961	958 961	958 961
Current Tax For Period	3 089		196 116	2 852
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit				10 000
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	1 099	20 051
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws		20 051	65 736
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-9 344	17 681	-39 414	-26 340
Depreciation Expense Property Plant Equipment	49 599	170 196	180 415	231 368
Distribution Costs	253 686	216 761	204 917	237 516
Finance Lease Liabilities Present Value Total	3 374	41 217	20 511	20 511
Finance Lease Payments Owing Minimum Gross	54 852	67 064	42 984	20 511
Finished Goods Goods For Resale	11 339 850	8 535 523	9 062 063	12 402 502
Fixed Assets	1 114 468	1 360 713	1 242 458	1 329 942
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss		188 205
Further Item Tax Increase Decrease Component Adjusting Items	323	1	-3 844	-12 736
Future Minimum Lease Payments Under Non-cancellable Operating Leases	17 167	17 553	11 451	8 400
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-25 931	-11 051	-19 790	-53 989
Gain Loss On Disposals Intangible Assets			167
Government Grant Income		487 909	234 040
Gross Profit Loss	7 383 015	6 135 908	7 393 769	7 801 606
Increase Decrease In Current Tax From Adjustment For Prior Periods		-107 461	3 089	-11 543
Increase From Amortisation Charge For Year Intangible Assets		7 327	20 823	15 326
Increase From Depreciation Charge For Year Property Plant Equipment		219 795	245 392	231 368
Intangible Assets		145 967	125 144	109 818
Intangible Assets Gross Cost		153 294	153 294
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	11 106	19 889		23 156
Interest Income On Bank Deposits	450	2 548	3 167
Interest Payable Similar Charges Finance Costs	11 106	19 889		23 156
Investments In Subsidiaries	958 961	958 961	958 961	958 961
Loans From Directors	75 000
Net Assets Liabilities Subsidiaries			100
Net Current Assets Liabilities	9 029 304	8 449 248	9 188 434	10 120 323
Operating Profit Loss	14 077	-502 853	889 834	218 171
Other Creditors	75 000	167 450	154 652	208 926
Other Interest Receivable Similar Income Finance Income	450	2 548	3 167
Other Operating Income Format1	433 438	754 730	732 735	641 311
Other Provisions Balance Sheet Subtotal	194 743	235 822	183 663	153 174
Other Taxation Social Security Payable	362 222	1 095 157	105 281	237 213
Pension Other Post-employment Benefit Costs Other Pension Costs	169 071	156 089	156 650	164 126
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	336 518	147 426	499 062	576 328
Profit Loss	9 676	-450 465	667 474	230 046
Profit Loss On Ordinary Activities Before Tax	3 421	-520 194	893 001	195 015
Property Plant Equipment Gross Cost	3 431 451	3 751 524	3 899 484	4 233 662
Revenue From Commissions	459 369	266 821	498 695	648 148
Social Security Costs	439 944	368 714	392 042	444 609
Staff Costs Employee Benefits Expense	5 197 783	4 656 927	4 784 305	5 343 449
Taxation Including Deferred Taxation Balance Sheet Subtotal	170 432	208 164	234 486	208 146
Tax Expense Credit Applicable Tax Rate	650	-98 837	169 670	37 053
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-9 926	7 000
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings			56 277	-58 677
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 600	1 212	335	872
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-6 255	-69 729	225 527	-35 031
Total Assets Less Current Liabilities	10 143 772	9 809 961	10 430 892	11 450 265
Total Borrowings				1 288 978
Total Current Tax Expense Credit	3 089	-107 461	199 205	-8 691
Total Deferred Tax Expense Credit	-9 344	37 732	26 322	-26 340
Total Operating Lease Payments	174 861	212 874	177 265	70 980
Trade Creditors Trade Payables	3 807 151	3 734 320	3 723 352	5 555 474
Trade Debtors Trade Receivables	1 021 018	1 369 814	1 333 021	1 418 262
Turnover Revenue	34 507 048	30 659 412	31 902 811	34 137 975
Wages Salaries	4 588 768	4 132 124	4 235 613	4 734 714
Work In Progress	8 754	3 866	3 900	14 775
Company Contributions To Defined Benefit Plans Directors	34 978	35 008	35 109	30 639
Director Remuneration	319 930	321 891	360 842	363 909
Director Remuneration Benefits Including Payments To Third Parties	354 908	356 899	395 951	394 548

Role: Director

Appointed: 05 June 1991

Resigned: 01 April 1994

Latest update: 3 March 2024

People with significant control

Executives who have control over this firm are as follows: Gillian J. owns 1/2 or less of company shares. Stephanie F. owns 1/2 or less of company shares. St James Parade(107) Ltd owns over 3/4 of company shares. This business can be reached in Bristol at Bath Road, Pylle Hill, BS4 3DR and was registered as a PSC under the registration number 06479034.

Gillian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephanie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

St James Parade(107) Ltd

Address: 2-12 Bath Road, Pylle Hill, Bristol, BS4 3DR, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 06479034

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Automotive Technician in Bristol, posted on Thursday 21st April 2016
Region / City	South West, Bristol
Industry	retail industry
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Weekend Cleaner in Bristol, posted on Wednesday 20th April 2016
Region / City	South West, Bristol
Industry	retail industry
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Automotive Technician in Bristol, posted on Thursday 21st April 2016

Region / City

South West, Bristol

Industry

retail industry

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Weekend Cleaner in Bristol, posted on Wednesday 20th April 2016

Region / City

South West, Bristol

Industry

retail industry

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	2	£ 638.06
2014-01-09	2000057778		£ 620.06	Motorcycle Serv/repair (labour)
2014-01-22	2000060394		£ 18.00	Motorcycle Serv/repair (labour)
2013	Department for Transport	3	£ 3 970.19
2013-02-06	5100005702		£ 1 678.07	Motorcycle Maintenance
2013-05-01	5100000539		£ 1 256.00	Motorcycle Maintenance
2013-02-04	5100005703		£ 1 036.12	Motorcycle Maintenance

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Department for Transport

£ 638.06

2014-01-09

2000057778

£ 620.06

Motorcycle Serv/repair (labour)

2014-01-22

2000060394

£ 18.00

Motorcycle Serv/repair (labour)

2013

Department for Transport

£ 3 970.19

2013-02-06

5100005702

£ 1 678.07

Motorcycle Maintenance

2013-05-01

5100000539

£ 1 256.00

Motorcycle Maintenance

2013-02-04

5100005703

£ 1 036.12

Motorcycle Maintenance

Fowlers Of Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Neil B.

Gillian J.

Lionel F.

Stephanie F.

Frederick H.

Ian A.

Graham O.

Jonathon A.

Graham O.

Gerald D.

Frank C.

Harold F.

Gillian J.

Eileen F.

Douglas G.

People with significant control

Gillian J.

Stephanie F.

St James Parade(107) Ltd

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Fowlers Of Bristol Ltd

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies